Returns a summary of the transaction totals for a merchant on regional payout.

Report Columns

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Notes

The report columns listed below with an asterisk (*) can be used to filter the results when you run the report.

All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.

Column Names	Description
Balance Funding Value	The merchant's balance.
Chargeback Count	Total number of chargebacks.
Chargeback Value	Total amount of chargebacks in the merchant's currency.
Currency*	The currency of the transactions.
Gross Sales	Value of sales (charges) processed in this period.
Net Sales	Gross Sales minus Refund Value minus Chargeback Value.
RDR Count	Total number of RDRs.
RDR Value	Total amount of RDRs in the merchant's currency.
Refund Count	Total number of refunds.
Refund Value	Total amount of refunds in the merchant's currency.
Region*	(Merchants on regional payout only) Region where deposit is processed.
Sales Count	Total number of sales transactions.

Parameter Names

Currency
From date
Period
Region
To date